Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:14:13 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_200623APB_FTO_257843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-001-002/596973284
(BADAKHANDI) 		2412011001NRG24160620230997799 20/06/2023 URMILA BEHERA 2412011001WL035128 URMILA BEHERA 00045 BARB0LATGAN 1554 1554 Processed 27/06/2023 2808482529 URMILA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-001-002/18068
(BADAKHANDI) 		2412011001NRG24160620230997754 20/06/2023 Prohalada Behera 2412011001WL035128 Prohalada Behera 00177 IOBA0000626 1554 1554 Processed 27/06/2023 2808482479 PRAHALAD BEHERA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-002/18076
(BADAKHANDI) 		2412011001NRG24160620230997756 20/06/2023 Ani Behera 2412011001WL035128 Ani Behera 00177 IOBA0000626 1332 1332 Processed 27/06/2023 2808482482 ANITA BEHERA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-001-002/18159
(BADAKHANDI) 		2412011001NRG24160620230997764 20/06/2023 JAGILI BEHERA 2412011001WL035128 JAGILI BEHERA 00177 IOBA0000626 444 444 Processed 27/06/2023 2808482480 JAGILI BEHERA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-002/18211
(BADAKHANDI) 		2412011001NRG24160620230997766 20/06/2023 KUNTALA BEHERA 2412011001WL035128 KUNTALA BEHERA 00177 IOBA0000626 1554 1554 Processed 27/06/2023 2808482483 KUNTALA BEHERA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-002/596973264
(BADAKHANDI) 		2412011001NRG24160620230997797 20/06/2023 MAMATA DAS 2412011001WL035128 MAMATA DAS 00177 IOBA0000626 1332 1332 Processed 27/06/2023 2808482481 MAMATA DAS INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-001-002/596973322
(BADAKHANDI) 		2412011001NRG24160620230997805 20/06/2023 CHANDRAMA BEHERA 2412011001WL035128 CHANDRAMA BEHERA 00177 IOBA0000626 1554 1554 Processed 27/06/2023 2808482478 CHANDRAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-001-002/596973354
(BADAKHANDI) 		2412011001NRG24160620230997815 20/06/2023 ROHINI BEHERA 2412011001WL035128 ROHINI BEHERA 00177 IOBA0000626 888 888 Processed 27/06/2023 2808482484 CROHINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
9 HINJILICUT OR-12-011-001-002/18026
(BADAKHANDI) 		2412011001NRG24160620230997751 20/06/2023 KRISHNA CH SAHU 2412011001WL035128 KRISHNA CH SAHU 00415 SBIN0008852 1554 1554 Processed 27/06/2023 2808482517 KRUSHNACHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-001-002/18097
(BADAKHANDI) 		2412011001NRG24160620230997759 20/06/2023 ARATI DAS 2412011001WL035128 ARATI DAS 00415 SBIN0008852 222 222 Processed 27/06/2023 2808482518 ARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-001-002/18149
(BADAKHANDI) 		2412011001NRG24160620230997763 20/06/2023 NAKUL BEHERA 2412011001WL035128 NAKUL BEHERA 00415 SBIN0008852 1554 1554 Processed 27/06/2023 2808482516 MR NAKUL BEHERA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 HINJILICUT OR-12-011-001-002/18299
(BADAKHANDI) 		2412011001NRG24160620230997774 20/06/2023 SHAILA BEHERA 2412011001WL035128 SHAILA BEHERA 00415 SBIN0010131 1110 1110 Processed 27/06/2023 2808482528 MISS SHAILA BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-001-002/596973117
(BADAKHANDI) 		2412011001NRG24160620230997788 20/06/2023 KUMARI NAIK 2412011001WL035128 KUMARI NAIK 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808482524 KUMARI NAIK INDUSIND BANK(607189)
14 HINJILICUT OR-12-011-001-002/596973209
(BADAKHANDI) 		2412011001NRG24160620230997790 20/06/2023 BHARATI DAS 2412011001WL035128 BHARATI DAS 00415 SBIN0010131 1332 1332 Processed 27/06/2023 2808482520 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-001-002/596973287
(BADAKHANDI) 		2412011001NRG24160620230997800 20/06/2023 KABERI DAS 2412011001WL035128 KABERI DAS 00415 SBIN0010131 1332 1332 Processed 27/06/2023 2808482523 KABERI DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-001-002/596973288
(BADAKHANDI) 		2412011001NRG24160620230997801 20/06/2023 BANITA DAS 2412011001WL035128 BANITA DAS 00415 SBIN0010131 1332 1332 Processed 27/06/2023 2808482519 MRS BANITA DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-001-002/596973315
(BADAKHANDI) 		2412011001NRG24160620230997803 20/06/2023 MANJU BEHERA 2412011001WL035128 MANJU BEHERA 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808482521 MANJU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINJILICUT OR-12-011-001-002/596973321
(BADAKHANDI) 		2412011001NRG24160620230997804 20/06/2023 BISHNU BEHERA 2412011001WL035128 BISHNU BEHERA 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808482525 BISHNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-001-002/596973326
(BADAKHANDI) 		2412011001NRG24160620230997808 20/06/2023 LILI BEHERA 2412011001WL035128 LILI BEHERA 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808482522 MRS LILI BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-001-002/596973333
(BADAKHANDI) 		2412011001NRG24160620230997810 20/06/2023 TIKIRI BEHERA 2412011001WL035128 TIKIRI BEHERA 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808482527 MRS TIKIRI BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-001-002/596973344
(BADAKHANDI) 		2412011001NRG24160620230997814 20/06/2023 PRADEEP BEHERA 2412011001WL035128 PRADEEP BEHERA 00415 SBIN0010131 1332 1332 Processed 27/06/2023 2808482526 PRADEEP BEHERA AXIS BANK(607153)
SubTotal 14208 14208
22 HINJILICUT OR-12-011-001-002/17863
(BADAKHANDI) 		2412011001NRG24160620230997735 20/06/2023 urimila 2412011001WL035128 urimila 00468 UBIN0804622 1554 1554 Processed 27/06/2023 2808482477 URMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
23 HINJILICUT OR-12-011-001-002/17867
(BADAKHANDI) 		2412011001NRG24160620230997736 20/06/2023 NABIN NAIK 2412011001WL035128 NABIN NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482514 Mr. NABIN NAIK UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-001-002/17882
(BADAKHANDI) 		2412011001NRG24160620230997738 20/06/2023 SABITA BEHERA 2412011001WL035128 SABITA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482536 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-001-002/17885
(BADAKHANDI) 		2412011001NRG24160620230997739 20/06/2023 JUDHISTIRA DAS 2412011001WL035128 JUDHISTIRA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482491 Mr. JIDHISTRA DAS UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-002/17890
(BADAKHANDI) 		2412011001NRG24160620230997740 20/06/2023 TINA NAIK 2412011001WL035128 TINA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482486 MR TINA NAIK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-001-002/17895
(BADAKHANDI) 		2412011001NRG24160620230997741 20/06/2023 DEBARAJ BEHERA 2412011001WL035128 DEBARAJ BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482515 Mr. DEBARAJ BEHERA S/O ARAKHITA BEHERA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-002/17897
(BADAKHANDI) 		2412011001NRG24160620230997742 20/06/2023 saila behera 2412011001WL035128 saila behera 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482500 SAILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-001-002/17902
(BADAKHANDI) 		2412011001NRG24160620230997743 20/06/2023 PANA DAS 2412011001WL035128 PANA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482489 Mr. PANA DAS UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-001-002/17907
(BADAKHANDI) 		2412011001NRG24160620230997744 20/06/2023 SURAJI DAS 2412011001WL035128 SURAJI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482495 SURUJI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-001-002/17918
(BADAKHANDI) 		2412011001NRG24160620230997745 20/06/2023 BANSI DAS 2412011001WL035128 BANSI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482492 Mr. BANSI DAS UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-001-002/17950
(BADAKHANDI) 		2412011001NRG24160620230997746 20/06/2023 LAKSHMI NAIK 2412011001WL035128 LAKSHMI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482512 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-001-002/17967
(BADAKHANDI) 		2412011001NRG24160620230997747 20/06/2023 BISHNUPRIYA 2412011001WL035128 BISHNUPRIYA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482533 Mrs. BISHNU NAIK W/O SUDARSHAN NAIK UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-001-002/18002
(BADAKHANDI) 		2412011001NRG24160620230997748 20/06/2023 P.BHOMI 2412011001WL035128 P.BHOMI 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482502 PEDINI BHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINJILICUT OR-12-011-001-002/18008
(BADAKHANDI) 		2412011001NRG24160620230997749 20/06/2023 NILANDRI BEHERA 2412011001WL035128 NILANDRI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482498 Mrs. NILANDRI BEHERA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-001-002/18022
(BADAKHANDI) 		2412011001NRG24160620230997750 20/06/2023 KAMA DAS 2412011001WL035128 KAMA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482503 Mrs. KAMA DAS UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-001-002/18052
(BADAKHANDI) 		2412011001NRG24160620230997752 20/06/2023 RANJITA BEHERA 2412011001WL035128 RANJITA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808482469 Mrs. RANJITA BEHERA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-001-002/18056
(BADAKHANDI) 		2412011001NRG24160620230997753 20/06/2023 DANDAPANI NAIK 2412011001WL035128 DANDAPANI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808482487 Mr. DANDAPANI NAIK S/O MAKARA NAIK UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-002/18069
(BADAKHANDI) 		2412011001NRG24160620230997755 20/06/2023 RAMESH DAS 2412011001WL035128 RAMESH DAS 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482496 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINJILICUT OR-12-011-001-002/18077
(BADAKHANDI) 		2412011001NRG24160620230997757 20/06/2023 judhistir naik 2412011001WL035128 judhistir naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482488 JUDHISHTHIR NAIK UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-001-002/18084
(BADAKHANDI) 		2412011001NRG24160620230997758 20/06/2023 RAMA BEHERA 2412011001WL035128 RAMA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482546 Mrs. RAMA BEHERA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-001-002/18105
(BADAKHANDI) 		2412011001NRG24160620230997760 20/06/2023 GOLAPI DAS 2412011001WL035128 GOLAPI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482472 Miss. GOLAPI DAS W/O HARISHCHANDRA DAS UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-001-002/18122
(BADAKHANDI) 		2412011001NRG24160620230997761 20/06/2023 kasturi das 2412011001WL035128 kasturi das 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482474 Mrs. KASTURI DAS UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-001-002/18136
(BADAKHANDI) 		2412011001NRG24160620230997762 20/06/2023 KAMA BEHERA 2412011001WL035128 KAMA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482540 KAMA BEHERA INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-001-002/18160
(BADAKHANDI) 		2412011001NRG24160620230997765 20/06/2023 GOPAL DAS 2412011001WL035128 GOPAL DAS 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482490 Mr. GOPAL DAS UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-001-002/18233
(BADAKHANDI) 		2412011001NRG24160620230997767 20/06/2023 DALI BEHERA 2412011001WL035128 DALI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808482501 DALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINJILICUT OR-12-011-001-002/18238
(BADAKHANDI) 		2412011001NRG24160620230997768 20/06/2023 RANU BEHERA 2412011001WL035128 RANU BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482509 Mrs. RENU BEHERA W/O BHADRI . UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-001-002/18258
(BADAKHANDI) 		2412011001NRG24160620230997769 20/06/2023 jhunu behera 2412011001WL035128 jhunu behera 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482505 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINJILICUT OR-12-011-001-002/18284
(BADAKHANDI) 		2412011001NRG24160620230997770 20/06/2023 BANITA BEHERA 2412011001WL035128 BANITA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482534 Mr. BANITA BEHERA W/O SIMANCHALA BEHER UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-001-002/18285
(BADAKHANDI) 		2412011001NRG24160620230997771 20/06/2023 KALI BEHERA 2412011001WL035128 KALI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482471 Mrs. KALI BEHERA UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-001-002/18291
(BADAKHANDI) 		2412011001NRG24160620230997772 20/06/2023 AHALYA BEHERA 2412011001WL035128 AHALYA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808482485 Mrs. AHALYA BEHERA,W/O LATE PRAFULLA BE UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-001-002/18295
(BADAKHANDI) 		2412011001NRG24160620230997773 20/06/2023 BHASINI BEHERA 2412011001WL035128 BHASINI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482499 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINJILICUT OR-12-011-001-002/296711
(BADAKHANDI) 		2412011001NRG24160620230997776 20/06/2023 Jayanti Das 2412011001WL035128 Jayanti Das 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808482476 Mrs. JAYANTI DAS, . UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-001-002/296718
(BADAKHANDI) 		2412011001NRG24160620230997777 20/06/2023 NAYANI BEHERA 2412011001WL035128 NAYANI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482539 Mrs. NAYANI BEHERA UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-001-002/296972378
(BADAKHANDI) 		2412011001NRG24160620230997778 20/06/2023 ANITA 2412011001WL035128 ANITA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482475 Mrs. ANITA NAIK UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-001-002/296972857
(BADAKHANDI) 		2412011001NRG24160620230997779 20/06/2023 KAMANI DAKUA 2412011001WL035128 KAMANI DAKUA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482494 KAMANI DAKUA INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-001-002/296972983
(BADAKHANDI) 		2412011001NRG24160620230997780 20/06/2023 uday das 2412011001WL035128 uday das 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482510 Mr. UDAYA DAS UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-001-002/296972986
(BADAKHANDI) 		2412011001NRG24160620230997781 20/06/2023 SABITRI BEHERA 2412011001WL035128 SABITRI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482504 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINJILICUT OR-12-011-001-002/596973043
(BADAKHANDI) 		2412011001NRG24160620230997782 20/06/2023 RUNI BEHERA 2412011001WL035128 RUNI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482497 MRS RUNI BEHERA STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-001-002/596973047
(BADAKHANDI) 		2412011001NRG24160620230997783 20/06/2023 SULACHANA DAS 2412011001WL035128 SULACHANA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482473 Mrs. SULOCHANA DAS UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-001-002/596973050
(BADAKHANDI) 		2412011001NRG24160620230997784 20/06/2023 KAMINI BEHERA 2412011001WL035128 KAMINI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482508 Mrs. KAMINI BEHERA W/O GOBARDHAN . UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-001-002/596973052
(BADAKHANDI) 		2412011001NRG24160620230997785 20/06/2023 GURUBARI DAKUA 2412011001WL035128 GURUBARI DAKUA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482511 GURUBARI DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HINJILICUT OR-12-011-001-002/596973058
(BADAKHANDI) 		2412011001NRG24160620230997786 20/06/2023 KUMUDINI BEHERA 2412011001WL035128 KUMUDINI BEHERA 00474 SBIN0RRUKGB 666 666 Processed 27/06/2023 2808482506 Mrs. KUMUDINI BEHERA W/O UMAKANT . UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-001-002/596973060
(BADAKHANDI) 		2412011001NRG24160620230997787 20/06/2023 NILANDRI NAIK 2412011001WL035128 NILANDRI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482493 Mrs. NILENDRI NAIK W/O ISWAR 25968 . UTKAL GRAMEEN BANK(607234)
65 HINJILICUT OR-12-011-001-002/596973118
(BADAKHANDI) 		2412011001NRG24160620230997789 20/06/2023 NAYANI NAIK 2412011001WL035128 NAYANI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482530 Mrs. NAYANI NAIK W/O RABI NAIK UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-001-002/596973210
(BADAKHANDI) 		2412011001NRG24160620230997791 20/06/2023 GOLAPI DAS 2412011001WL035128 GOLAPI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482537 Mrs. GOLAPI DAS UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-001-002/596973221
(BADAKHANDI) 		2412011001NRG24160620230997793 20/06/2023 JHUNU BEHERA 2412011001WL035128 JHUNU BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482507 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HINJILICUT OR-12-011-001-002/596973258
(BADAKHANDI) 		2412011001NRG24160620230997794 20/06/2023 GEETA BEHERA 2412011001WL035128 GEETA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482548 MR RAJENDRA CHORIA BEHERA STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-001-002/596973261
(BADAKHANDI) 		2412011001NRG24160620230997795 20/06/2023 SUBASINI BEHERA 2412011001WL035128 SUBASINI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482513 Mrs. SUBASINI BEHERA W/O BHASKAR . UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-001-002/596973262
(BADAKHANDI) 		2412011001NRG24160620230997796 20/06/2023 SUNI DAS 2412011001WL035128 SUNI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482531 Mrs. SUNI DAS UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-001-002/596973268
(BADAKHANDI) 		2412011001NRG24160620230997798 20/06/2023 SULOCHANA BEHERA 2412011001WL035128 SULOCHANA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482538 Mrs. SULOCHANA BEHERA UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-001-002/596973290
(BADAKHANDI) 		2412011001NRG24160620230997802 20/06/2023 GIRIDHAR BEHERA 2412011001WL035128 GIRIDHAR BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482542 Mr. GIRIDHAR BEHERA UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-001-002/596973323
(BADAKHANDI) 		2412011001NRG24160620230997806 20/06/2023 KUNI BEHERA 2412011001WL035128 KUNI BEHERA 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808482468 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-001-002/596973325
(BADAKHANDI) 		2412011001NRG24160620230997807 20/06/2023 SANJU BEHERA 2412011001WL035128 SANJU BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808482544 SANJU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
75 HINJILICUT OR-12-011-001-002/596973329
(BADAKHANDI) 		2412011001NRG24160620230997809 20/06/2023 TRIBENI BEHERA 2412011001WL035128 TRIBENI BEHERA 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808482532 Mrs. TRIBENI BEHERA W/O SATYANARAYAN BE UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-001-002/596973340
(BADAKHANDI) 		2412011001NRG24160620230997812 20/06/2023 TUNI BEHERA 2412011001WL035128 TUNI BEHERA 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808482543 Mrs. TUNI BEHERA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-001-002/596973342
(BADAKHANDI) 		2412011001NRG24160620230997813 20/06/2023 CHANCHALA BEHERA 2412011001WL035128 CHANCHALA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482535 Mrs. CHANCHALA BEHERA UTKAL GRAMEEN BANK(607234)
78 HINJILICUT OR-12-011-001-002/596973356
(BADAKHANDI) 		2412011001NRG24160620230997817 20/06/2023 KASTURI BEHERA 2412011001WL035128 KASTURI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482541 Mrs. KASTURI BEHERA W/O BHARAT BEHERA UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-001-002/596973359
(BADAKHANDI) 		2412011001NRG24160620230997818 20/06/2023 PARI BEHERA 2412011001WL035128 PARI BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808482547 Mrs. PARI BEHERA UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-001-002/596973378
(BADAKHANDI) 		2412011001NRG24160620230997819 20/06/2023 KUNTALA BEHERA 2412011001WL035128 KUNTALA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2808482470 Mrs. KUNTALA BEHERA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-001-002/596973432
(BADAKHANDI) 		2412011001NRG24160620230997820 20/06/2023 KABIRAJ BEHERA 2412011001WL035128 KABIRAJ BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808482545 KABIRAJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83250 83250
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_200623APB_FTO_257843 Bank of Baroda BARB0LATGAN LATHI GANJAM ORISSA 1554
2 HINJILICUT OR2412011001_200623APB_FTO_257843 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 8658
3 HINJILICUT OR2412011001_200623APB_FTO_257843 State Bank of India SBIN0008852 BRUNDABAN BIHAR 3330
4 HINJILICUT OR2412011001_200623APB_FTO_257843 State Bank of India SBIN0010131 HINJILICUT 14208
5 HINJILICUT OR2412011001_200623APB_FTO_257843 Union Bank of India UBIN0804622 HINJILICUT 1554
6 HINJILICUT OR2412011001_200623APB_FTO_257843 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 83250

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